Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 05:02:31 AM 
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FTO Transaction Details

State : ASSAM District : LAKHIMPUR Block : NARAYANPUR
Fto No. : AS0410004_051023APB_FTO_165537
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 NARAYANPUR AS-10-004-020-004/6
(SIMALUGURI) 		0410004000NRG24041020230273686 05/10/2023 RANJIT HANZARIKA 0410004WL019443 RANJIT HANZARIKA 00176 IDIB000J564 2618 2618 Processed 24/11/2023 7964646492 RANJIT HAZARIKA INDIA POST PAYMENTS BANK LIMITED(508528)
2 NARAYANPUR AS-10-004-020-005/157-C
(SIMALUGURI) 		0410004000NRG24041020230273706 05/10/2023 RITA GORAH 0410004WL019444 RITA GORAH 00176 IDIB000J564 2618 2618 Processed 24/11/2023 7964646498 RITA GORAH INDIA POST PAYMENTS BANK LIMITED(508528)
3 NARAYANPUR AS-10-004-020-025/144
(SIMALUGURI) 		0410004000NRG24041020230273699 05/10/2023 JANMONI KONWAR 0410004WL019443 JANMONI KONWAR 00176 IDIB000J564 2618 2618 Processed 24/11/2023 7964646491 MISS JANMONI GOGOI KONWAR STATE BANK OF INDIA(508548)
SubTotal 7854 7854
4 NARAYANPUR AS-10-004-020-002/8
(SIMALUGURI) 		0410004000NRG24041020230273702 05/10/2023 KHIRUD HAZARIKA 0410004WL019444 KHIRUD HAZARIKA 00415 SBIN0010759 2618 2618 Processed 24/11/2023 7964646493 MR KHIROD HAZARIKA STATE BANK OF INDIA(508548)
5 NARAYANPUR AS-10-004-020-005/152-B
(SIMALUGURI) 		0410004000NRG24041020230273705 05/10/2023 RINA GOWALA 0410004WL019444 RINA GOWALA 00415 SBIN0010759 2618 2618 Processed 24/11/2023 7964646499 MRS RINA GUWALA STATE BANK OF INDIA(508548)
SubTotal 5236 5236
6 NARAYANPUR AS-10-004-020-005/152-B
(SIMALUGURI) 		0410004000NRG24041020230273704 05/10/2023 BIRCHA GUWALA 0410004WL019444 BIRCHA GUWALA 00415 SBIN0017208 2618 2618 Processed 24/11/2023 7964646497 BIRCHA GUWALA INDIA POST PAYMENTS BANK LIMITED(508528)
7 NARAYANPUR AS-10-004-020-007/20
(SIMALUGURI) 		0410004000NRG24041020230273691 05/10/2023 RANJITA GOGOI 0410004WL019443 RANJITA GOGOI 00415 SBIN0017208 2618 2618 Processed 24/11/2023 7964646494 MRS RANJITA GOGOI STATE BANK OF INDIA(508548)
8 NARAYANPUR AS-10-004-020-008/27-D
(SIMALUGURI) 		0410004000NRG24041020230273693 05/10/2023 LABA GOGOI 0410004WL019443 LABA GOGOI 00415 SBIN0017208 2618 2618 Processed 24/11/2023 7964646490 LABA GOGOI INDIA POST PAYMENTS BANK LIMITED(508528)
9 NARAYANPUR AS-10-004-020-014/78
(SIMALUGURI) 		0410004000NRG24041020230273697 05/10/2023 ANUPAMA MILI 0410004WL019443 ANUPAMA MILI 00415 SBIN0017208 2618 2618 Processed 24/11/2023 7964646496 ANUPAMA MILI ASSAM GRAMIN VIKASH BANK(607064)
10 NARAYANPUR AS-10-004-020-014/78
(SIMALUGURI) 		0410004000NRG24041020230273696 05/10/2023 NOGENDRA MILI 0410004WL019443 NOGENDRA MILI 00415 SBIN0017208 2618 2618 Processed 24/11/2023 7964646495 NOGENDRA MILI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13090 13090
Total 26180 26180

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARAYANPUR AS0410004_051023APB_FTO_165537 Indian Bank IDIB000J564 Jamuguri Ghat 7854
2 NARAYANPUR AS0410004_051023APB_FTO_165537 State Bank of India SBIN0010759 BIHPURIA 5236
3 NARAYANPUR AS0410004_051023APB_FTO_165537 State Bank of India SBIN0017208 NARAYANPUR DIST LAKHIMPUR 13090

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